Lesley Best

Bookkeeper at Robb Ferguson Chartered Accountants
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Contact Information
us****@****om
(386) 825-5501
Location
Glasgow, Scotland, United Kingdom, UK

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Experience

    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Bookkeeper
      • Aug 2022 - Present

    • United Kingdom
    • Manufacturing
    • 1 - 100 Employee
    • Gold Leader
      • Feb 2018 - Present

    • United Kingdom
    • Accounting
    • 700 & Above Employee
    • Bookkeeping Senior
      • May 2016 - Aug 2022

    • Germany
    • International Trade and Development
    • 1 - 100 Employee
    • Retail Sales
      • Oct 2014 - May 2016

    • United Kingdom
    • Retail
    • 300 - 400 Employee
    • Retail Sales
      • Jan 2010 - Oct 2014

    • Consumer Services
    • 1 - 100 Employee
    • Independent Consultant
      • Jul 2007 - Apr 2013

    • United Kingdom
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Office Manager
      • Apr 2001 - Mar 2007

      Part time/Self employed - covering all aspects of accounts, payroll and credit control. Part time/Self employed - covering all aspects of accounts, payroll and credit control.

  • Ashbourne Homes Ltd
    • Glasgow, United Kingdom
    • Accounts Supervisor
      • Apr 1997 - Feb 2003

      Full responsibility for smooth and accurate day to day running of all aspects of busy accounts department in Head Office of UK organisation. Weekly processing of high volume BACS and cheque payments 4 weekly period ends processed, reconciled and distributed Nominal ledger journal entries and analysis Processing of 4 weekly expense claims Monthly supplier reports Overseeing Cashier and related duties Regular staff appraisals to highlight training needs. Full responsibility for smooth and accurate day to day running of all aspects of busy accounts department in Head Office of UK organisation. Weekly processing of high volume BACS and cheque payments 4 weekly period ends processed, reconciled and distributed Nominal ledger journal entries and analysis Processing of 4 weekly expense claims Monthly supplier reports Overseeing Cashier and related duties Regular staff appraisals to highlight training needs.

    • Broadcast Media Production and Distribution
    • Bookkeeper/Office Manager
      • 1995 - 1997

      All aspects of sales and purchase ledgers, cashbook, daily bank reconciliations, cash flow reporting, credit control, production of monthly Directors reports. Payroll and PAYE Quarterly VAT returns Monitoring and re-ordering of stock and artist materials Obtaining competitive quotes for print Control of courier deliveries and dealing with customers and suppliers Telephone and reception duties All aspects of sales and purchase ledgers, cashbook, daily bank reconciliations, cash flow reporting, credit control, production of monthly Directors reports. Payroll and PAYE Quarterly VAT returns Monitoring and re-ordering of stock and artist materials Obtaining competitive quotes for print Control of courier deliveries and dealing with customers and suppliers Telephone and reception duties

  • J M McCurrach & Co
    • Glasgow, United Kingdom
    • Accounts Assistant
      • 1992 - 1995

      Sales and Purchase ledgers and Cashbook for group of four companies Weekly bank reconciliations for four company accounts Bank transfers and payments Quarterly VAT returns Nominal ledger reconciliations and analysis Production of monthly management reports Manual Payroll for 4 staff Monthly preparation of payroll data for 60 staff Sales and Purchase ledgers and Cashbook for group of four companies Weekly bank reconciliations for four company accounts Bank transfers and payments Quarterly VAT returns Nominal ledger reconciliations and analysis Production of monthly management reports Manual Payroll for 4 staff Monthly preparation of payroll data for 60 staff

  • Hartley Cowley & Co
    • Glasgow, United Kingdom
    • Bookkeeper/Office Manager
      • 1988 - 1992

      Sales and Purchase ledgers, Cashbook, Bank Reconciliations, Credit Control, VAT returns. Dealing with clients , Maintenance of property management system. Ordering stock and stationery supplies. Telephone and reception. Sales and Purchase ledgers, Cashbook, Bank Reconciliations, Credit Control, VAT returns. Dealing with clients , Maintenance of property management system. Ordering stock and stationery supplies. Telephone and reception.

    • United States
    • Financial Services
    • Reconciliations Clerk
      • 1987 - 1988

      Data processing for several large company pension funds Bank reconciliations Nominal Ledger journals Data processing for several large company pension funds Bank reconciliations Nominal Ledger journals

  • HM Repros Ltd
    • Glasgow, United Kingdom
    • Accounts Clerk/Bookkeeper
      • 1983 - 1987

      Daily Maintenance of manual sales and purchase ledgers Daily production of all sales invoices and monthly statements Processing of all supplier payments Manual Payroll and PAYE Banking and weekly bank reconciliations Credit Control Quarterly VAT returns Obtaining competitive outwork quotes and job costing Responsible for all stock control, general stationery, dark room and typesetting materials Telephone and reception duties Daily Maintenance of manual sales and purchase ledgers Daily production of all sales invoices and monthly statements Processing of all supplier payments Manual Payroll and PAYE Banking and weekly bank reconciliations Credit Control Quarterly VAT returns Obtaining competitive outwork quotes and job costing Responsible for all stock control, general stationery, dark room and typesetting materials Telephone and reception duties

Education

  • Mearns Castle High School
    1978 - 1983

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